PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/22/06 EST. NO.01 TIME 09:49 AM R.E. NAME: LOWE, THOMAS K 04-0E1404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/22/06 EST. NO.01 TIME 09:49 AM R.E. NAME: LOWE, THOMAS K 04-0E1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1404 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: LOWE, THOMAS K DATE OF THIS ESTIMATE 08/22/06 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-6.5/52.2 ----------------------- BAY LINE CUTTING & CORING INC IN SANTA CLARA COUNTY AT VARIOUS 1033 YERBA BUENA AVE LOCATIONS OAKLAND, CA 94608 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950.00 0.700 5,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.750 33,750.00 0.750 33,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 5,200.00 3.000 3,900.00 3.000 3,900.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 11,700.00 1,170.000 10,530.00 1,170.000 10,530.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,400.00 1,620.000 4,860.00 1,620.000 4,860.00 S) 08 REMOVE PAVEMENT MARKER EA 3.0000 3,420.00 1,026.000 3,078.00 1,026.000 3,078.00 S) 09 CLEAN BRIDGE DECK M2 2.0000 35,400.00 17,700.000 35,400.00 17,700.000 35,400.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 11 CLEAN EXPANSION JOINT M 60.0000 29,400.00 448.200 26,892.00 448.200 26,892.00 12 JOINT SEAL (TYPE A) M 60.0000 27,000.00 408.200 24,492.00 408.200 24,492.00 13 JOINT SEAL (TYPE B - MR 40 MM) M 400.0000 16,000.00 40.000 16,000.00 40.000 16,000.00 S) 14 TREAT BRIDGE DECK M2 5.0000 88,500.00 17,700.000 88,500.00 17,700.000 88,500.00 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 12.0000 84,720.00 7,120.000 85,440.00 7,120.000 85,440.00 (LOW ODOR) 16 THERMOPLASTIC PAVEMENT MARKING M2 6.0000 42.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 9,200.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 600.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 5,400.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,480.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1404 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: LOWE, THOMAS K DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 340,742.00 340,742.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 340,742.00 340,742.00 ORIGINAL CONTRACT AMOUNT 384,162.00 TOTAL WORK COMPLETED 340,742.00 340,742.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,742.00 340,742.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/06 40 07/18/06 06/20/06 08/25/06 43 0 0 0 86% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION PENDING LOWE, THOMAS K RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06